The latest quarterly tax expense is −$227.20 Million with a quarter-over-quarter change of -283.37%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation.
−$227.20M
−$227.20 Million
-283.37%
vs. $123.90M prior quarter
68
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$227.20M | −$351.10M | -283.37% |
| Quarter ended Mar 2026 | $123.90M | −$15.20M | -10.93% |
| Quarter ended Dec 2025 | $139.10M | +$4.80M | +3.57% |
| Quarter ended Sep 2025 | $134.30M | −$49.80M | -27.05% |
| Quarter ended Jun 2025 | $184.10M | +$111.90M | +154.99% |
| Quarter ended Mar 2025 | $72.20M | −$38.20M | -34.60% |
| Quarter ended Dec 2024 | $110.40M | +$13.40M | +13.81% |
| Quarter ended Sep 2024 | $97.00M | +$2.70M | +2.86% |
| Quarter ended Jun 2024 | $94.30M | +$11.60M | +14.03% |
| Quarter ended Mar 2024 | $82.70M | −$19.80M | -19.32% |
| Quarter ended Dec 2023 | $102.50M | +$48.60M | +90.17% |
| Quarter ended Sep 2023 | $53.90M | −$42.50M | -44.09% |
| Quarter ended Jun 2023 | $96.40M | −$13.90M | -12.60% |
| Quarter ended Mar 2023 | $110.30M | +$100.50M | +1025.51% |
| Quarter ended Dec 2022 | $9.80M | −$2.20M | -18.33% |
| Quarter ended Sep 2022 | $12.00M | −$75.10M | -86.22% |
| Quarter ended Jun 2022 | $87.10M | +$64.20M | +280.35% |
| Quarter ended Mar 2022 | $22.90M | +$31.60M | +363.22% |
| Quarter ended Dec 2021 | −$8.70M | −$10.70M | -535.00% |
| Quarter ended Sep 2021 | $2.00M | −$4.60M | -69.70% |
| Quarter ended Jun 2021 | $6.60M | −$8.40M | -56.00% |
| Quarter ended Mar 2021 | $15.00M | −$23.50M | -61.04% |
| Quarter ended Dec 2020 | $38.50M | +$6.60M | +20.69% |
| Quarter ended Sep 2020 | $31.90M | +$55.10M | +237.50% |
| Quarter ended Jun 2020 | −$23.20M | +$272.10M | +92.14% |
| Quarter ended Mar 2020 | −$295.30M | −$217.40M | -279.08% |
| Quarter ended Dec 2019 | −$77.90M | −$74.10M | -1950.00% |
| Quarter ended Sep 2019 | −$3.80M | −$500.00K | -15.15% |
| Quarter ended Jun 2019 | −$3.30M | −$400.00K | -13.79% |
| Quarter ended Mar 2019 | −$2.90M | +$29.30M | +90.99% |
| Quarter ended Dec 2018 | −$32.20M | −$28.30M | -725.64% |
| Quarter ended Sep 2018 | −$3.90M | −$36.70M | -111.89% |
| Quarter ended Jun 2018 | $32.80M | +$23.90M | +268.54% |
| Quarter ended Mar 2018 | $8.90M | +$273.70M | +103.36% |
| Quarter ended Dec 2017 | −$264.80M | −$167.40M | -171.87% |
| Quarter ended Sep 2017 | −$97.40M | +$8.60M | +8.11% |
| Quarter ended Jun 2017 | −$106.00M | −$177.10M | -249.09% |
| Quarter ended Mar 2017 | $71.10M | +$167.90M | +173.45% |
| Quarter ended Dec 2016 | −$96.80M | −$88.10M | -1012.64% |
| Quarter ended Sep 2016 | −$8.70M | −$10.40M | -611.76% |
| Quarter ended Jun 2016 | $1.70M | −$1.40M | -45.16% |
| Quarter ended Mar 2016 | $3.10M | +$17.60M | +121.38% |
| Quarter ended Dec 2015 | −$14.50M | −$38.50M | -160.42% |
| Quarter ended Sep 2015 | $24.00M | +$9.20M | +62.16% |
| Quarter ended Jun 2015 | $14.80M | −$400.00K | -2.63% |
| Quarter ended Mar 2015 | $15.20M | +$800.00K | +5.56% |
| Quarter ended Dec 2014 | $14.40M | −$1.10M | -7.10% |
| Quarter ended Sep 2014 | $15.50M | +$0 | 0.00% |
| Quarter ended Jun 2014 | $15.50M | −$7.00M | -31.11% |
| Quarter ended Mar 2014 | $22.50M | +$4.60M | +25.70% |
| Quarter ended Dec 2013 | $17.90M | +$4.90M | +37.69% |
| Quarter ended Sep 2013 | $13.00M | +$5.00M | +62.50% |
| Quarter ended Jun 2013 | $8.00M | −$1.40M | -14.89% |
| Quarter ended Mar 2013 | $9.40M | −$2.80M | -22.95% |
| Quarter ended Dec 2012 | $12.20M | +$6.20M | +103.33% |
| Quarter ended Sep 2012 | $6.00M | −$2.60M | -30.23% |
| Quarter ended Jun 2012 | $8.60M | −$1.50M | -14.85% |
| Quarter ended Mar 2012 | $10.10M | +$2.00M | +24.69% |
| Quarter ended Dec 2011 | $8.10M | +$700.00K | +9.46% |
| Quarter ended Sep 2011 | $7.40M | +$2.10M | +39.62% |
| Quarter ended Jun 2011 | $5.30M | −$500.00K | -8.62% |
| Quarter ended Mar 2011 | $5.80M | +$1.80M | +45.00% |
| Quarter ended Dec 2010 | $4.00M | −$4.60M | -53.49% |
| Quarter ended Sep 2010 | $8.60M | +$1.70M | +24.64% |
| Quarter ended Jun 2010 | $6.90M | +$3.90M | +130.00% |
| Quarter ended Mar 2010 | $3.00M | −$12.60M | -80.77% |
| Quarter ended Dec 2009 | $15.60M | +$16.20M | +2700.00% |
| Quarter ended Sep 2009 | −$600.00K | N/A | N/A |
